A local company specialized in manufacturing steel products located in Penang is looking for internal auditor to govern the business.
Job Responsibilities:
Determine objectives and scope of internal audit engagements based on risk assessments and established internal audit framework
Assist in formulating the annual-risk based audit plan and carry out the audit activities towards fulfilling the audit plan
Perform analytical review and risk-control assessments to identify areas of audit focus for each assignment
Review and enhance the audit approach and test strategy for assigned audit projects to ensure all key business risks and controls are evaluated
Attend audit exit meeting with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities
Assist in identifying information technology threats and fraud risks and impact
Assist in facilitating the maintenance of the corporate governance framework and promoting ongoing conformity with the applicable Bursa Malaysia Listing Requirements
Assist in following-up reviews to ensure adequacy and timeliness of corrective actions
Job Requirements:
Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
1-2 years of experience in internal auditing or a similar role
Professional certifications (e.g., CIA, CPA, ACCA) are highly desirable.
Possessed knowledge of internal auditing standards, risk management, and governance practices.
Strong analytical and problem-solving skills with attention to details
Excellent communication and report-writing skills
Knowledge of relevant laws, regulations, and industry standards